Bill of Lading Number
575002654391
Shipment Date
2011-10-24
Filing Date
2011-10-24
Consignee
Grupo Grandes Colombia Ltda
Consignee (Original Format)
GRUPO GRANDES COLOMBIA LTDA
CL 52 78 92
NIT ID (Original Format)
900021488
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Wenzhou Wuzhou Imp. & Exp. . Co.
Shipper (Original Format)
WENZHOU WUZHOU IMPORT & EXPORT CO LTD
ROOM 1703 FORTUNE CENTER CHEZNAN AV
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANA ATLANTIS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
YSGSHABUNH106282
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018320000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
650.0
Item Quantity Unit
MIL
Gross Weight (kg)
1531.18
Net Weight (kg)
1310.66
Value of Goods, CIF (USD)
$7,352
Value of Goods, FOB (USD)
$6,370
Freight Cost
611.42
Freight Value
982.06
Insurance Cost
36.89
Total Tax Paid
3060000
Acceptance Date
2011-10-21
Acceptance Number
352011000249827
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
54329
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
7352.06
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
185943506
Document Type
N
Economic Activity
130
Exchange Rate
1909.12
Flag Code
169
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-25
Invoice Number
WUZHOU11L10
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANA ATLANTIS S.A. NIVEL 2
Municipality
76109.0
Number Packages
284
Other Costs
333.75
Packaging Code
YY
Payment Date
2011-09-07
Payment Form
1
Payment Value
3060000
Preprinted Number
352011000249827
Subheadings
2
Tariff Base
14035965
Tariff Paid
702000
Tariff Percentage
5.0
Tariff Subtotal
702000
Tariff Total
702000
Total Paid
3060000
User Type
23
Value Added Tax Base
14737965
Value Added Tax Paid
2358000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2358000
Value Added Tax Total
2358000
Verification Number
9